Registered number
13078166
Harveys Holdings (Southern) Ltd
Filleted Accounts
31 December 2023
Harveys Holdings (Southern) Ltd
Registered number: 13078166
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 423,272 244,308
Current assets 123,895 289,122
Creditors: amounts falling due within one year (370,571) (372,795)
Net current liabilities (246,676) (83,673)
Total assets less current liabilities 176,596 160,635
Creditors: amounts falling due after more than one year (150,000) (150,000)
Accruals and deferred income (1,020) (900)
Net assets 25,576 9,735
Capital and reserves 25,576 9,735
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Hillview Lower Baybridge Lane, Owslebury, Winchester, Hampshire, SO21 1JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Cryer
Director
Approved by the board on 13 March 2024
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